Auditor - Information Technology Assurance
2 weeks ago
About the Role
">Auditors at Goldman Sachs are responsible for providing assurance on the firm's internal control structure, including governance processes and controls, risk management and capital and anti-financial crime frameworks.
">As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.
">Your Impact
">You will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate current and emerging risks, and monitoring the management's implementation of control measures.
">Responsibilities
">- ">
- Assist in scoping and planning of a review.">
- Assist in executing the review.">
- Assess the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.">
- Assess the technology processes to evaluate the design and effectiveness of the relevant technology controls by executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.">
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.">
- Assist in vetting audit observations">
- Assist in tracking, monitoring and recording remediation of risks identified in reviews.">
Basic Qualifications
">- ">
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology.">
- 2-5 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience.">
- Understanding of software development and system architecture.">
- High level understanding of databases, operating systems and messaging.">
- Proficiency in Excel and SQL.">
- Strong written and verbal communication skills.">
- Must be able to multitask while managing both time and workload.">
- Must be highly motivated with strong analytical and problem solving skills.">
- Willing and able to learn new business and system processes quickly.">
Estimated Salary Range: $80,000 - $120,000 per year, depending on location and experience.
">Preferred Qualifications
">- ">
- Financial Services knowledge and financial product knowledge is preferred.">
- Ability to review / develop code (Java, C#, C++, Python, VBA macros)">
- Experience with Data Analytics tools and techniques.">
- Relevant certification or industry accreditation (., CISA, CISSP">
About Goldman Sachs
">At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. We believe who you are makes you better at what you do.
">We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond. Our culture values innovation, collaboration, integrity and accountability. We offer a range of benefits, including comprehensive health insurance, retirement plans and access to education and training opportunities.
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